Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 542]

EXTRACTED TEXT FROM PAGE:

1949]

UNIVERSITY OF ILLINOIS

533

Educational and General General Restricted Endowment and Trust Income for EducaIncome Income Total tional Purposes Endowment Income 56 825 56 825 Gifts from Private Sources 853 750 853 750 U. S. Government Contracts 1 547 500 1 547 500 Total, Endowment and Trust (2 458 075) (2 458 075) Total, Educational and General (30 278 502) (5 736 085) (36 014 587) Auxiliary Enterprises and Activities 4 605 602 4 605 602 Income for Noneducational Purposes Endowment Income 182 250 182 250 Gifts 120 000 120 000 Veterans' Books and Supplies 520 000 520 000 Total, Noneducational (822 250) (822 250) Grand Total, Estimated Income 330 278 502 $11 163 937 $41 442 439 SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Expense Income Income Urbana-Champaign $2 789 904 #50 420 Chicago Professional Schools 324 375 Chicago Undergraduate Division 307 203 Total, Administration and General Expense (3 421 482) (50 420) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 10 527 833 59 400 Chicago Professional Schools 2 485 901 Chicago Undergraduate Division I 343 245 Total, Colleges, Schools, and Departments. . . (14 356 979) (59 400) Organized Activities Relating to Instructional Departments Urbana-Champaign 151 180 Chicago Professional Schools I 931 001 Total, Organized Activities Relating to Instructional Departments (1 931 001) (151 180) Total, Instruction and Departmental Research (16 287 980) (210 580) Organized Research Urbana-Champaign 2 622 781 514 346 Chicago Professional Schools 57 750 36 000 Total, Organized Research (2 680 531) (550 346) Extension and Public Service Urbana-Champaign 1 151 287 1 038 259 Chicago Professional Schools 1 252 905 Total, Extension and Public Service.. (1 151 287) (2 291 164) Libraries Urbana-Champaign 962 308 Chicago Professional Schools 63 794 Chicago Undergraduate Division 113 506 Total, Libraries (1 139 608) Physical Plant Operation and Maintenance Urbana-Champaign 2 709 341 Chicago Professional Schools I 006 753 97 500 Chicago Undergraduate Division 764 279 Total, Operation and Maintenance... (4 480 373) (97 500)

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Total $2 840 324 1 324 375 307 203 (3 471 902) 10 587 233 2 485 901 1 343 245 (14 416 379) 151 180 1 931 001 (2 082 181) (16 498 560) 3 137 127 93 750 (3 230 877) 2 189 546 I 252 905 (3 442 451) 962 63 113 (1 139 308 794 506 608)

2 709 341 1 104 253 764 279 (4 577 873)

Includes University-wide administration and security benefits.